74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,533 GBP2023-08-31
2,278 GBP2022-08-31
Debtors
Current
3,495 GBP2023-08-31
1,205 GBP2022-08-31
Cash at bank and in hand
19,379 GBP2023-08-31
24,825 GBP2022-08-31
Current Assets
22,874 GBP2023-08-31
26,030 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-8,007 GBP2023-08-31
-10,694 GBP2022-08-31
Net Current Assets/Liabilities
14,867 GBP2023-08-31
15,336 GBP2022-08-31
Total Assets Less Current Liabilities
16,400 GBP2023-08-31
17,614 GBP2022-08-31
Net Assets/Liabilities
16,109 GBP2023-08-31
17,181 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
16,107 GBP2023-08-31
17,179 GBP2022-08-31
Equity
16,109 GBP2023-08-31
17,181 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,704 GBP2023-08-31
5,704 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,704 GBP2023-08-31
5,704 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,171 GBP2023-08-31
3,426 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,171 GBP2023-08-31
3,426 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
745 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,533 GBP2023-08-31
2,278 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
875 GBP2023-08-31
624 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,994 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,495 GBP2023-08-31
1,205 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31